2022-07-21T17:51:41-05:00 2021-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2021-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 CRAIG S COOK PRESIDENT 8012612919 2022-07-21 1 CRAIG COOK XXX-XX-XXXX MARC A METCALF P00170461 8015327444 2022-07-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CRAIG S COOK 4242 SOUTH 300 WEST MURRAY UT 84107 8508355 0 X WWW.UTAHHUMANE.ORG X 1960 UT THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING OF ALL ANIMALS. 9 9 177 496 0 0 3600551 3030899 3638180 5283026 15746 63824 -22503 1289 7231974 8379038 0 0 0 0 4065563 4961447 0 443395 1014178 2713851 2568701 6779414 7973543 452560 405495 10587731 11482064 340526 316476 10247205 11165588 X THE HUMANE SOCIETY OF UTAH IS THE LARGEST ANIMAL WELFARE ORGANIZATION IN THE STATE OF UTAH. OUR RESOURCE CENTER WELCOMES ANY COMPANION ANIMAL THAT CAN LEGALLY BE ADMITTED AND WORKS TO FIND EACH PET A NEW LOVING HOME. WE ARE DEDICATED TO PROVIDING AFFORDABLE RESOURCES FOR PETS IN OUR COMMUNITY THROUGH OUR CLINICS, PET RETENTION, AND SHELTER DIVERSION. WE WORK TIRELESSLY TO ADVOCATE TO IMPROVE COMPANION ANIMALS' LIVES, AND PROVIDE EDUCATIONAL OPPORTUNITIES TO THE NEXT GENERATION OF PET OWNERS. 0 0 3101800 4297102 THE HUMANE SOCIETY OF UTAH'S MURRAY CLINIC HAS LICENSED VETERINARIANS THAT PROVIDE ALL NECESSARY MEDICAL SERVICES TO ANIMALS PRIOR TO ADOPTION IN OUR RESOURCE CENTER. ADDITIONALLY, THE CLINIC OFFERS AFFORDABLE VACCINATIONS, SPAY/NEUTER SURGERIES, MICROCHIPS, AND HEARTWORM TESTS FOR MEMBERS OF OUR COMMUNITY. IN 2021, OUR CLINIC PROVIDED OVER 135,000 VACCINATIONS AND OVER 9,000 SPAY/NEUTER SURGERIES. THESE AFFORDABLE HEALTH AND POPULATION CONTROL OPTIONS ARE ESSENTIAL FOR THE COMMUNITY. 2479231 928586 THE HUMANE SOCIETY OF UTAH'S PET RESOURCE CENTER CARES FOR AND ADOPTS COMPANION ANIMALS. IN 2021, WE ADOPTED 6,282 PETS. WE WORK WITH A TRANSFER NETWORK OF PARTNERS FACILITIES AND TRANSFERRED IN 1,562 PETS IN 2021. WE RECOGNIZE THAT MANY PEOPLE LOVE THEIR PETS AND DO NOT WANT TO SURRENDER THEM, BUT THEIR ANIMAL MAY HAVE NEEDS OUTSIDE THEIR CAPACITY. AS SUCH, IN 2021, WE HELPED 487 PETS THROUGH OUR PET RETENTION PROGRAM AND HELPED REHOME 1,635 PETS THROUGH OUR SHELTER DIVERSION PROGRAM. 1034337 130960 ADVOCACY, HUMANE EDUCATION, ST. GEORGE CLINICADVOCACY: OUR UTAH HUMANE SOCIETY ATTORNEYS ASSISTED HUNDREDS OF UTAHNS VIA PHONE AND EMAIL BY PROVIDING RESOURCES AND NON-LEGAL ADVICE REGARDING THEIR ANIMAL ISSUES. ADDITIONALLY, WE ADVANCED TRAINING OPPORTUNITIES TO MANY ANIMAL SERVICES JURISDICTIONS IN UTAH AND WORKED ON LOCAL ORDINANCES AND STATE LEGISLATION IN UTAH TO PROTECT COMPANION ANIMALS AND MAKE IT EASIER TO CARE FOR THEM. HUMANE EDUCATION: WE BELIEVE THAT EDUCATING YOUNGER GENERATIONS IS THE KEY TO ENSURING BETTER LIVES FOR ANIMALS IN THE FUTURE. HUMANE EDUCATION ADDRESSES THE ROOT CAUSES OF HUMAN CRUELTY AND ABUSE OF ANIMALS AND IS THE BUILDING BLOCK OF A HUMANE AND ETHICALLY RESPONSIBLE SOCIETY. IN 2021, WE EDUCATED 10,226 CHILDREN. ST. GEORGE CLINIC: 2021 WAS THE FIRST FULL YEAR OF OPERATIONS FOR OUR ST. GEORGE CLINIC. IN 2021, WE WORKED WITH 17 SHELTERS AND RESCUE GROUPS IN WASHINGTON COUNTY AND THE GENERAL PUBLIC TO SPAY/NEUTER 3,265 ANIMALS. WE ALSO PURCHASED A GREAT PIECE OF LAND FOR THE FUTURE HOME OF THE HUMANE SOCIETY OF UTAH'S ST. GEORGE PET RESOURCE CENTER. 1034337 130960 6615368 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X X CRAIG S COOK 8012612919 4242 SOUTH 300 WEST MURRAY UT 84107 CRAIG S COOK DIRECTOR/PRESIDENT 1.00 X X 0 0 0 RANDY JOHN DIRECTOR/TREASURER 1.00 X X 0 0 0 STEVE STARLEY DIRECTOR/EXECUTIVE COMMITT 1.00 X X 0 0 0 TIM J WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN J WOOD DIRECTOR 1.00 X 0 0 0 TIMOTHY R PACK DIRECTOR 1.00 X 0 0 0 CHRISTINA SEARS DIRECTOR/CO-VICE PRESIDENT 1.00 X X 0 0 0 JOHN S ZIEGLER DIRECTOR/CO-VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE NELSON DIRECTOR/SECRETARY 1.00 X X 0 0 0 VAUGHN MAURICE EXECUTIVE DIRECTOR 40.00 X 151812 0 0 PAUL W CHAPIN VETERINARIAN 40.00 X 146308 0 0 TIMNA FISCHBEIN MEDICAL DIRECTOR-MURRAY 40.00 X 116986 0 0 KATHERINE GRAY MEDICAL DIRECTOR-ST. GEORGE 40.00 X 121330 0 0 536436 0 0 4 0 1 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION, MEDICATION, AND SPAY/NEUTER 800000 RKD GROUP 7130 S 296TH STREET STE B LINCOLN NE 86516 PRODUCTION OF DIRECT MAIL AND DIGITAL FU 443395 2 130706 11530 2888663 3030899 CLINIC FEES 999999 4297102 4297102 ADOPTION FEES 999999 928586 928586 OTHER SUPPORT 453000 57338 57338 5283026 25662 25662 76471 38309 38162 38162 38162 0 130706 34171 -34171 -34171 92297 56837 35460 35460 8379038 5356648 0 -8509 151812 151812 3981843 3418470 241606 321767 506179 441137 15713 49329 321613 279170 18464 23979 443395 443395 49225 36221 10228 2776 53925 53925 44971 43116 1033 822 13386 11497 1640 249 376623 365325 7532 3766 28420 25403 1458 1559 SURGICAL AND VACCINATIO 780761 780761 SUPPLIES 266523 263056 281 3186 OUTSIDE SERVICE EXPENSE 261080 195301 17483 48296 OTHER MISCELLANEOUS EXP 230521 185988 8781 35752 463266 364186 19778 79302 7973543 6615368 343997 1014178 1825411 950132 1177177 1230595 28496 62814 52553 74394 46973 65520 10886569 4699789 4988502 6186780 2468619 2911829 10587731 11482064 162843 133642 177683 182834 340526 316476 X 7572582 8057125 2674623 3108463 10247205 11165588 10587731 11482064 X 405495 90469 422419 X X 0 1 X 1 0 X 2751794 2308302 3906551 3013718 2888663 14869028 2751794 2308302 3906551 3013718 2888663 14869028 14869028 10246 13921 23629 28316 25662 101774 14970802 21979106 0.99320 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2468619 443209 2911828 2269941 198678 2468619 2063518 206423 2269941 2303883 -240365 2063518 2103492 200391 2303883 1.00000 0 0 2096422 2096422 7259773 3881551 3378222 1530374 818238 712136 6186780 BENEFICIAL INTEREST IN FOUNDATION 252774 F BENEFICIAL INTEREST IN TRUSTS 2659055 F 2911829 ACCRUED LIABILITIES 182834 182834 X 8560514 90469 90469 8470045 -91007 -91007 8379038 8064550 91007 91007 7973543 0 7973543 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION WHICH IS DEDICATED TO THE ELIMINATION OF FEAR, PAIN, AND SUFFERING OF ANIMALS. PART X, LINE 2: AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS FROM FUNCTIONAL EXPENSE TO FUNDRAISING EVENTS ON PART VIII, LINE 8B -34,170. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -56,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 56,837. FUNDRAISING EXPENSES 34,170. X X X 0 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 PRODUCTION OF DIRECT MAIL AND DIGITAL FUNDRAISING SOLUTIONS 0 804783 443395 361388 804783 443395 361388 GALA 105595 105595 26706 BARK AT THE MOON 19555 19555 800 2958 1 5556 5556 3707 130706 130706 800 33371 34171 -34171 0 0 0 0 0 0 0 0 0 VAUGHN MAURICE EXECUTIVE DIRECTOR 131897 0 0 0 19915 0 0 0 0 0 151812 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM FOR ACCURACY AND THEN DISTRIBUTES A ROUGH DRAFT TO THE BOARD FOR REVIEW. AFTER THE BOARD REVIEWS THE DRAFT, MANAGEMENT ASKS THAT THE FINAL VERSION BE COMPLETED AND ISSUED. FORM 990, PART VI, SECTION B, LINE 12C IT IS OUTLINED IN ARTICLE VI, SECTION 2, OF THE HSU BYLAWS THAT "NO PERSONNEL SHALL BE ELIGIBLE FOR ELECTION AS DIRECTOR WHO IS EMPLOYED OR RECEIVING REMUNERATION FOR SERVICES FROM THIS HUMANE SOCIETY, OR WHOSE EMPLOYMENT OR USE OF ANIMALS IN HIS/HER OCCUPATION, OR OTHERWISE, IS IN ANY MANNER IN CONFLICT WITH THE STATED POLICIES OR PRINCIPLES OF THIS ORGANIZATION." THIS HAS ALSO BEEN BROUGHT UP AT OUR BOARD MEETINGS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED BY THE HSU BOARD OF DIRECTORS AND CONSIDERATION WAS ALSO GIVEN TO SALARY SURVEYS FROM THE UTAH NON-PROFITS ASSOCIATION. OUR VETERINARIANS' SALARIES WERE LOOKED AT BY THE EXECUTIVE DIRECTOR, WHO IS IN CHARGE OF SETTING PERSONNEL SALARIES WITH COMPARATIVE ANALYSIS OF WHAT OTHER VETERINARIANS IN SIMILAR POSITIONS EARN IN VARIOUS PARTS OF THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AND STATEMENTS AVAILABLE ON ITS OWN WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 422,419. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.